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WEBSTER UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-13
IRS object ID
202421049349300232
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-13T13:58:18-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BARBARA THOELEInCareOfNm
Business Name ControlWEBSBusinessNameControlTxt
Phone3149686900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MEYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3148627427PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIANPersonFirstNm
Person LastSCHUSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristen M HankinsPreparerPersonNm
PTINP01256574PTIN
Phone3142315544PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ELIZABETH STROBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$282,127,257GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEBSTER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2469TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,443,300PYContributionsGrantsAmt
CY Contributions Grants$3,687,201CYContributionsGrantsAmt
PY Program Service Revenue$113,598,024PYProgramServiceRevenueAmt
CY Program Service Revenue$113,753,963CYProgramServiceRevenueAmt
PY Investment Income$18,296,390PYInvestmentIncomeAmt
CY Investment Income$7,036,786CYInvestmentIncomeAmt
PY Other Revenue$1,820,462PYOtherRevenueAmt
CY Other Revenue$2,455,701CYOtherRevenueAmt
PY Total Revenue$150,158,176PYTotalRevenueAmt
CY Total Revenue$126,933,651CYTotalRevenueAmt
PY Grants And Similar Paid$38,114,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,676,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,051,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,472,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$164,589PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$124,616CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,961,846CYTotalFundraisingExpenseAmt
PY Other Expenses$54,309,405PYOtherExpensesAmt
CY Other Expenses$61,976,737CYOtherExpensesAmt
PY Total Expenses$162,640,084PYTotalExpensesAmt
CY Total Expenses$166,249,909CYTotalExpensesAmt
PY Revenues Less Expenses-$12,481,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,316,258CYRevenuesLessExpensesAmt
Total Assets BOY$378,855,979TotalAssetsBOYAmt
Total Assets EOY$335,061,582TotalAssetsEOYAmt
Total Liabilities BOY$136,992,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,269,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,863,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,791,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$139,149,957ExpenseAmt
Grant$33,676,418GrantAmt
Revenue$113,939,370RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$139,149,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document254IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2469EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryUZForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA THOELEPersonNm
Phone3142467111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH STROBLE
CHANCELLOR38.00.0Yes (X)Yes (X)$804,396$0$208,608
JULIAN SCHUSTER
PRESIDENT38.00.0Yes (X)Yes (X)$659,237$0$118,896
NANCY HELLERUD
VICE PRES OF ACADEMIC AFFAIRS38.00.0$210,354$0$13,710Yes (X)
PAUL STEGER
DEAN SCHOOL FINE ARTS38.00.0$177,717$0$28,563Yes (X)
SIMONE CUMMINGS
DEAN SCHOOL BUSINESS/TECH38.00.0$192,789$0$13,164Yes (X)
ERIC ROTHENBUHLER
DEAN COMMUNICATIONS38.00.0$180,054$0$22,461Yes (X)
LISA BLAZER
VP OF ENROLLMENT MANAGEMENT38.00.0$190,442$0$9,507Yes (X)
JILL STULCE
ASSOCIATE PROFESSOR38.00.0$174,522$0$12,618Yes (X)
GREG MALONE
GLOBAL CHIEF INFO OFFICER38.00.0$155,443$0$19,609Yes (X)
RICHARD MEYER
CFO, TREASURER38.00.0Yes (X)Yes (X)$157,812$0$3,150
JEANELLE WILEY
ASST CHANCELLOR, SECRETARY38.00.0Yes (X)Yes (X)$105,402$0$26,730
SUMIT VERMA
CHAIR OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
MARVIN ANDERSON
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN BURNS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
MIKE CLAIBORNE
TRUSTEE1.00.0Yes (X)$0$0$0
ALICIA ELSNER
TRUSTEE1.00.0Yes (X)$0$0$0
DR WILLIAM FOGARTY
TRUSTEE1.00.0Yes (X)$0$0$0
JOVITA FOSTER
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
ANDY GEISSE
TRUSTEE1.00.0Yes (X)$0$0$0
AUGUST HATTRICH
TRUSTEE1.00.0Yes (X)$0$0$0
KRISTIN M JOHNSON
TRUSTEE1.00.0Yes (X)$0$0$0
LISA MELANDRI
TRUSTEE1.00.0Yes (X)$0$0$0
JENNIFER OZIMKIEWICZ
TRUSTEE1.00.0Yes (X)$0$0$0
KATHLEEN O PAESE
TRUSTEE1.00.0Yes (X)$0$0$0
SHELLEY J SEIFERT
TRUSTEE1.00.0Yes (X)$0$0$0
ATUL SHARMA
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES STUCKE
TRUSTEE1.00.0Yes (X)$0$0$0
J FRED BARTON
TRUSTEE1.00.0Yes (X)$0$0$0
MARK C DARRELL
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL J GIRSCH
TRUSTEE1.00.0Yes (X)$0$0$0
CARMEN JACOB
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,008,168TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$477,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404ENROLLMENT MANAGEMEN$4,704,183
DON C MUSICK CONSTRUCTION CO
254 HANLEY INDUSTRIAL CTSAINT LOUISMO63144CONSTRUCTION$4,517,778
WORLD WIDE TECHNOLOGY HOLDING CO
60 WELDON PARKWAYSAINT LOUISMO63043TECHNOLOGY$2,018,564
4M BUILDING SOLUTIONS LLC
2827 CLARK AVENUESAINT LOUISMO63103JANITORIAL SERVICES$1,699,654
SODEXO INC AND AFFILIATES
PO BOX 360170PITTSBURGHPA15251FOOD SERVICES$1,959,336
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K82CntrctRcvdGreaterThan100KCnt
Fundraising$89,946FundraisingAmt
Government Grants$1,280,089GovernmentGrantsAmt
All Other Contributions$2,317,166AllOtherContributionsAmt
Noncash Contributions$83,199NoncashContributionsAmt
Total Contributions$3,687,201TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$105,638,495$105,638,495
AUXILIARY ENTERPRISES611710$8,027,241$8,027,241
ANCILLARY OPERATIONS611710$88,227$88,227
FieldValueIRS element (for citing)
Total Program Service Revenue$113,753,963TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,600,086TotalRevenueColumnAmt
Exclusion$4,600,086ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,515,636RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,093,988RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,421,648RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,648TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,421,648ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$155,024,038SecuritiesAmt
Other$1,463,965OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$151,359,481SecuritiesAmt
Other$2,691,822OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,664,557SecuritiesAmt
Other-$1,227,857OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,436,700TotalRevenueColumnAmt
Exclusion$2,436,700ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,020FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$89,946ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,295TotalRevenueColumnAmt
Exclusion-$37,295ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBLEASE RENTAL INCOME900099$327,906$327,906
ATHLETIC CAMPS900099$185,407$185,407
INTERCOMPANY CHARGES900099$558,035$558,035
FieldValueIRS element (for citing)
Other Revenue Total$1,071,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,933,651TotalRevenueColumnAmt
Related Or Exempt Func Income$113,939,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,307,080ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,535TotalAmt
Program Services$25,535ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,882,118TotalAmt
Program Services$32,882,118ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$768,765TotalAmt
Program Services$768,765ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,118,260TotalAmt
Program Services$415,684ProgramServicesAmt
Management And General$1,621,360ManagementAndGeneralAmt
Fundraising$81,216FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,145,801TotalAmt
Program Services$49,485,585ProgramServicesAmt
Management And General$4,781,422ManagementAndGeneralAmt
Fundraising$878,794FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,063,629TotalAmt
Program Services$739,415ProgramServicesAmt
Management And General$313,875ManagementAndGeneralAmt
Fundraising$10,339FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,291,948TotalAmt
Program Services$7,155,615ProgramServicesAmt
Management And General$965,830ManagementAndGeneralAmt
Fundraising$170,503FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,834,500TotalAmt
Program Services$3,316,977ProgramServicesAmt
Management And General$447,802ManagementAndGeneralAmt
Fundraising$69,721FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$532,080TotalAmt
Program Services$10,046ProgramServicesAmt
Management And General$522,034ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$215,341TotalAmt
Management And General$215,341ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,343TotalAmt
Management And General$42,343ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$124,616TotalAmt
Fundraising$124,616FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,211,406TotalAmt
Management And General$1,211,406ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,456,230TotalAmt
Program Services$4,621,786ProgramServicesAmt
Management And General$3,719,603ManagementAndGeneralAmt
Fundraising$114,841FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,016,401TotalAmt
Program Services$2,663,777ProgramServicesAmt
Management And General$352,084ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,865,983TotalAmt
Program Services$5,273,616ProgramServicesAmt
Management And General$1,470,723ManagementAndGeneralAmt
Fundraising$121,644FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,453,404TotalAmt
Program Services$4,421,256ProgramServicesAmt
Management And General$1,941,021ManagementAndGeneralAmt
Fundraising$91,127FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,169,892TotalAmt
Program Services$8,335,521ProgramServicesAmt
Management And General$793,225ManagementAndGeneralAmt
Fundraising$41,146FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,365,095TotalAmt
Program Services$1,122,773ProgramServicesAmt
Management And General$239,343ManagementAndGeneralAmt
Fundraising$2,979FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$770,781TotalAmt
Program Services$658,759ProgramServicesAmt
Management And General$112,022ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,003,265TotalAmt
Program Services$2,915,378ProgramServicesAmt
Management And General$1,028,357ManagementAndGeneralAmt
Fundraising$59,530FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,950,361TotalAmt
Program Services$7,928,860ProgramServicesAmt
Management And General$2,856,179ManagementAndGeneralAmt
Fundraising$165,322FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,512,216TotalAmt
Program Services$194,767ProgramServicesAmt
Management And General$2,317,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$1,271,607$1,271,607
OTHER$5,140,332$4,924,117$186,687$29,528

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,249,909TotalAmt
Program Services$139,149,957ProgramServicesAmt
Management And General$25,138,106ManagementAndGeneralAmt
Fundraising$1,961,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,138,564BOYAmt
EOY$4,048,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,380,461BOYAmt
EOY$8,945,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,926,144BOYAmt
EOY$2,891,424EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,214,527BOYAmt
EOY$18,489,941EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,510,436BOYAmt
EOY$13,822,746EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,633,156BOYAmt
EOY$2,758,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,179,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,902,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,751,881BOYAmt
EOY$158,276,650EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$105,669,012BOYAmt
EOY$70,138,236EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,017,186BOYAmt
EOY$20,804,577EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,614,612BOYAmt
EOY$34,885,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,855,979BOYAmt
EOY$335,061,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,123,492BOYAmt
EOY$12,333,394EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,110,034BOYAmt
EOY$354,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,386,312BOYAmt
EOY$12,676,684EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,674,731BOYAmt
EOY$59,855,177EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$38,089,414BOYAmt
EOY$47,556,939EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,608,947BOYAmt
EOY$8,493,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,992,930BOYAmt
EOY$141,269,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,222,136BOYAmt
EOY$140,024,806EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,640,913BOYAmt
EOY$53,767,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,863,049BOYAmt
EOY$193,791,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,855,979BOYAmt
EOY$335,061,582EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$39,316,258ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,937,106NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,817,815OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$42,343DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$42,343TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationNATURE OF LOBBYING ACTIVITES THE LOBBYING ACTIVITIES ARE PROVIDED BY AN OUTSIDE INDEPENDENT CONTRACTOR. THE ACTIVITIES INCLUDE: PROMOTING WEBSTER UNIVERSITY'S IMAGE AND RELATIONS WITH FEDERAL OFFICIALS AND GOVERNMENT AGENCIES THROUGH REGULAR COMMUNICATION AND INTERACTION; ASSISTING THE UNIVERSITY IN RECOGNIZING AND RESPONDING TO CHALLENGES RELATED TO FEDERAL LEGISLATION AND GOVERNMENT ACTIVITY; ARRANGING MEETINGS WITH GOVERNMENT AGENCIES, CONGRESSIONAL REPRESENTATIVES OR EMBASSY PERSONNEL AND PROVIDING ADVICE AND RESEARCH AS NEEDED ON EMERGING LEGISLATIVE AND REGULATORY ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$4,726,388AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,951,186BeginningYearBalanceAmt
Contributions$771,452ContributionsAmt
Investment Earnings Or Losses-$2,274,843InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,236,719GrantsOrScholarshipsAmt
Other Expenditures$54,121,422OtherExpendituresAmt
Administrative Expenses$1,040,284AdministrativeExpensesAmt
End Year Balance$86,049,370EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,525,839BeginningYearBalanceAmt
Contributions$683,565ContributionsAmt
Investment Earnings Or Losses-$6,177,388InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,058,238GrantsOrScholarshipsAmt
Other Expenditures$6,610,930OtherExpendituresAmt
Administrative Expenses$411,662AdministrativeExpensesAmt
End Year Balance$143,951,186EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,755,321BeginningYearBalanceAmt
Contributions$1,740,341ContributionsAmt
Investment Earnings Or Losses$34,276,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$924,605GrantsOrScholarshipsAmt
Other Expenditures$6,932,396OtherExpendituresAmt
Administrative Expenses$389,191AdministrativeExpensesAmt
End Year Balance$157,525,839EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,166,795BeginningYearBalanceAmt
Contributions$3,872,794ContributionsAmt
Investment Earnings Or Losses$4,443,210InvestmentEarningsOrLossesAmt
Grants Or Scholarships$896,687GrantsOrScholarshipsAmt
Other Expenditures$6,440,454OtherExpendituresAmt
Administrative Expenses$390,337AdministrativeExpensesAmt
End Year Balance$129,755,321EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,792,269BeginningYearBalanceAmt
Contributions$633,453ContributionsAmt
Investment Earnings Or Losses-$1,678,650InvestmentEarningsOrLossesAmt
Grants Or Scholarships$850,324GrantsOrScholarshipsAmt
Other Expenditures$5,410,291OtherExpendituresAmt
Administrative Expenses$319,662AdministrativeExpensesAmt
End Year Balance$129,166,795EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58500PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,743,827OtherCostOrOtherBasisAmt
Book Value$14,743,827BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,929,476OtherCostOrOtherBasisAmt
Depreciation$144,840,701DepreciationAmt
Book Value$124,088,775BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,854,767OtherCostOrOtherBasisAmt
Depreciation$4,982,485DepreciationAmt
Book Value$2,872,282BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,386,705OtherCostOrOtherBasisAmt
Depreciation$63,863,967DepreciationAmt
Book Value$8,522,739BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,264,586OtherCostOrOtherBasisAmt
Depreciation$10,215,559DepreciationAmt
Book Value$8,049,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,276,650TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE STRATEGIES$20,222,755F
OTHER INVESTMENTS$581,822F
FieldValueIRS element (for citing)
Total Book Value Securities$20,804,577TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERFUND RECEIVABLE$28,297,528
RIGHT OF USE ASSET$6,587,961
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,885,489TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$1,527,975
LEASE LIABILITIES$6,965,339
FieldValueIRS element (for citing)
Total Liability$8,493,314TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS.
SCHEDULE D, PART V, LINE 4USE OF ENDOWMENT FUNDS WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT.
SCHEDULE D, PART X, LINE 2ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLICATION OF THE ORGANIZATION'S NON-DISCRIMINATORY POLICY: PUBLICATION OF THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON THE WEBSTER UNIVERSITY WEB PAGE AT WWW.WEBSTER.EDU
SCHEDULE E, PART I, LINE 6AFINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -NIH BRAD BIOMEDICAL/BIO BEHAVIORAL RESEARCH DEVELOPMENT -WATTS NSF WINNING APPROACHES FOR TALENTED TRANSFERS -NOYCE (ROBERT NOYCE SCHOLARSHIP PRGM - LAYING THE GROUND WORK FOR DUAL-DEGREE PATHWAYS FOR EDUCATING STEM TEACHERS BOUND FOR SUCCESS)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)4168Program ServicesEDUCATIONAL$4,334,011
East Asia and the Pacific25Program ServicesEDUCATIONAL
Central America and the CaribbeanInvestments$20,155,375
Sub-Saharan Africa125Program ServicesEDUCATIONAL$320,000
Russia and the Newly Independent States250Program ServicesEDUCATIONAL$4,480,348
East Asia and the PacificGrantmakingEDUCATIONAL$28,421
Europe (Including Iceland and Greenland)GrantmakingEDUCATIONAL$697,862
Sub-Saharan AfricaGrantmakingEDUCATIONAL$32,241
South AmericaGrantmakingEDUCATIONAL$10,241
Central America and the CaribbeanInvestments$207,139
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees248SubtotalEmployeesCnt
Total Office9TotalOfficeCnt
Total Employee248TotalEmployeeCnt
Subtotal Spent$30,265,638SubtotalSpentAmt
Total Spent$30,265,638TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEUROPE (INCLUDING ICELAND AND GREENLAND)139$697,862OTHER
SCHOLARSHIPEast Asia and the Pacific3$28,421OTHER
SCHOLARSHIPSub-Saharan Africa8$32,241OTHER
SCHOLARSHIPSouth America1$10,241OTHER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES SCHOLARSHIP AND TRAVEL AWARDS AND RESTRICTIONS ARE MADE AND MONITORED BY FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORD THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.
SCHEDULE F, PART I, LINE 3F (3) & (10)INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $ 20,155,375 INVESTMENT MANAGEMENT FEES $ 207,139 ------------------- TOTAL INVESTMENT $20,362,514

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
CROWDFUNDINYes (true)$131,435$79,745$51,690
ADVERTISERS PRINTING
DIRECT MAILfalse$19,386$23,696-$4,310
KAMA INC
DIRECT MAILfalse$17,323$21,175-$3,852
FieldValueIRS element (for citing)
Total Gross Receipts$168,144TotalGrossReceiptsAmt
Total Retained By Contractors$124,616TotalRetainedByContractorsAmt
Total Net To Organization$43,528TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GORLOK OPENEvent1Nm
Gross Receipts Event1$47,475GrossReceiptsEvent1Amt
Charitable Contri Event1$36,455CharitableContriEvent1Amt
Gross Revenue Event1$11,020GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,069OtherDirectExpensesEvent1Amt
Event2BASEBALL FUNDRAEvent2Nm
Gross Receipts Event2$18,080GrossReceiptsEvent2Amt
Charitable Contri Event2$18,080CharitableContriEvent2Amt
Other Direct Expenses Event2$2,712OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$35,411GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,411CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$18,534OthDirectExpnssOtherEventsAmt
Gross Receipts Total$100,966GrossReceiptsTotalAmt
Charitable Contributions Tot$89,946CharitableContributionsTotAmt
Gross Revenue Total Events$11,020GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,315DirectExpenseSummaryEventsAmt
Net Income Summary-$37,295NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ST LOUIS AMERICAN FOUNDATION
2315 PINE STREETST LOUISMO63103431686282501(C)(3)$10,000GENERAL SUPPORT
WEBSTER GROVES CHAMBER OF COMMERCE
357 MARSHALL AVE STE 102SAINT LOUISMO63119430832059501(C)(6)$5,535GENERAL SUPPORT
URBAN LEAGUE OF METRO ST LOUIS INC
3701 GRANDEL SQUARE ST LOUISST LOUISMO63108430653605501(C)(3)$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/GRANTS/TUITION DISCOUNTGrantTypeTxt
Recipient4948RecipientCnt
Cash Grant$32,882,118CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES- THE ADVANCEMENT UNIT SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUNDRAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY THE DEPARTMENTS OF FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ELIZABETH STROBLE
CHANCELLOR$668,964$0$120,600$0$14,832$0$121,396$0$87,212$0$1,013,004$0
JULIAN SCHUSTER
PRESIDENT$538,798$0$92,700$0$27,739$0$78,816$0$40,080$0$778,133$0
RICHARD MEYER
CFO, TREASURER$151,750$0$0$0$6,062$0$2,276$0$874$0$160,962$0
SIMONE CUMMINGS
DEAN SCHOOL BUSINESS/TECH$192,273$0$0$0$516$0$2,929$0$10,235$0$205,953$0
ERIC ROTHENBUHLER
DEAN COMMUNICATIONS$178,530$0$0$0$1,524$0$2,785$0$19,676$0$202,515$0
PAUL STEGER
DEAN SCHOOL FINE ARTS$177,201$0$0$0$516$0$2,807$0$25,756$0$206,280$0
JILL STULCE
ASSOCIATE PROFESSOR$171,006$0$0$0$3,516$0$2,457$0$10,161$0$187,140$0
GREG MALONE
GLOBAL CHIEF INFO OFFICER$155,443$0$0$0$0$0$2,413$0$17,196$0$175,052$0
NANCY HELLERUD
VICE PRES OF ACADEMIC AFFAIRS$205,833$0$0$0$4,521$0$2,712$0$10,998$0$224,064$0
LISA BLAZER
VP OF ENROLLMENT MANAGEMENT$187,858$0$0$0$2,584$0$0$0$9,507$0$199,949$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ACHANCELLOR AND PRESIDENT HOUSING ALLOWANCE AND SOCIAL CLUB DUES IN RECOGNITION OF THE UNIQUE ROLE OF THE CHANCELLOR AND PRESIDENT IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2022. THE CHANCELLOR AND PRESIDENT RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THE CHANCELLOR AND THE PRESIDENT WERE PROVIDED WITH SOCIAL CLUB DUES. THE SOCIAL CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES AND CONSIDERED NON-TAXABLE BENEFITS.
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS WERE AWARDED FOR AT-RISK COMPENSATION TO ELIZABETH STROBLE AND JULIAN SCHUSTER DURING THE CALENDAR YEAR 2022 IN ACCORDANCE WITH LANGUAGE INCLUDED IN THEIR CONTRACTS. THE AMOUNT OF AT-RISK COMPENSATION AWARDED IS DETERMINED BASED ON THE CRITERIA SET FORTH IN THEIR CONTRACTS.
SCHEDULE J, PART I, LINE 4BDr. Stroble and Dr. Schuster participate in a supplemental retirement plan that is a nonqualified deferred compensation plan. No payments were made to them during the year.
SCHEDULE J, PART IIOf the sum appearing in Schedule J, Part II, Field 1(C), $104,256 has been forfeited by, and will not be paid to, Chancellor Elizabeth Stroble as a result of Chancellor Stroble's voluntary retirement, effective on June 30, 2024. Furthermore, the current total value of the deferred compensation that Chancellor Stroble has forfeited as a result of her decision to retire early is approximately $629,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
A43117896660636ANW92015-10-22$26,000,000FINANCE IMPROVEMENTS ON WEBSTER GRfalsefalsefalse
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
B43117896660636ANW92017-06-27$54,580,790REFUND 7/13/2011 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,375,000$0$26,000,000$0$274,536$0$338,753$0$0$25,386,711$0$02017falsefalseYes (true)Yes (true)
B$15,020,660$0$55,186,763$0$0$54,528,647$658,116$0$0$0$0$02012Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMN BTOTAL PROCEEDS DIFFERS FROM THE ISSUE PRICE OF THE BONDS BECAUSE OF INVESTMENT EARNINGS ON PROCEEDS IN THE REFUNDING ESCROW.
SCHEDULE K, PART IV, LINE 2CThe rebate computation for the 2015 bonds was performed on October 22, 2020 and determined that no rebate was due. The rebate computation for the 2017 bonds was performed on April 1, 2022 and determined that no rebate was due.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNAPersonNm
Relationship With OrgN/ARelationshipWithOrgTxt
Cash Grant$19,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeEDUCATIONALAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PAUL STROBLE
SPOUSE OF OFFICER/TRUSTEE$15,000EMPLOYMENT-ADJUNCT PROFESSORYes (true)
EMILY STROBLE
DAUGHTER OF OFFICER/TRUSTEE$48,084EMPLOYMENT AT UNIVERSITYfalse
-
-

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$83,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationREPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY THE ASSISTANT CONTROLLER, AND THE VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY THE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY LOCATED ON THE UNIVERSITY WEBSITE. EMPLOYEES SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY AND THEIR ADHERENCE AT NEW EMPLOYEE ORIENTATION. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES VIOLATING THE LETTER OR SPIRIT OF THE ETHICS/CODE OF CONDUCT POLICY ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY DEFINED WITHIN THE POLICY AS COVERED PERSONS. CERTAIN COVERED PERSONS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY TO 1) CONFIRM ONE'S UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND 2) TO DISCLOSE ANY POSSIBLE COVERED TRANSACTION WHICH COULD BE OR COULD APPEAR TO BE A CONFLICT. THE UNIVERSITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY CONSTANT REVIEW OF A WRITTEN POLICY, WHICH CONTAINS DETAILS OF THE FOLLOWING: - A POLICY STATEMENT - DETAILS OF THE POLICY APPLICATION - DEFINITIONS OF: O CONFLICT OF INTEREST O COVERED PERSONS O RELATED PERSONS O BUSINESS PARTNERS O TRANSACTING PARTY - GUIDANCE FOR AVOIDING CONFLICTS OF INTERESTS IN REGARDS TO: O BUSINESS DECISIONS O USE OF UNIVERSITY RESOURCES AND NAME O GIFTS AND GRATUITIES O FINANCIAL INTERESTS AND RELATIONSHIPS WITH TRANSACTING PARTIES O RECEIPT OF ITEMS OF MONETARY VALUE FROM TRANSACTING PARTY - STANDARDS FOR APPROVAL OF TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, NOTABLY: O ACTUAL CONFLICTS OF INTEREST O APPARENT AND POTENTIAL CONFLICTS OF INTEREST O SUBSTANTIAL AND MATERIAL BENEFIT - ADMINISTRATION OF POLICY INCLUDING: O REVIEWING REPORTS REGARDING THE CONFLICT OF INTEREST QUESTIONNAIRE O RECEIVING DISCLOSURES OF PROPOSED TRANSACTIONS INVOLVING A CONFLICT OF INTEREST O REVIEWING PROPOSED TRANSACTIONS AS COMPARED TO THE STANDARDS O MAINTAINING DOCUMENTATION O REVIEWING OPERATIONS TO MAKE CHANGES TO POLICY AS DEEMED APPROPRIATE
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION THE UNIVERSITY CONTINUES TO MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS. THE UNIVERSITY MAINTAINS COMPETITIVE COMPENSATION PRACTICES DESIGNED TO ATTRACT AND RETAIN HIGH-QUALITY EXPERIENCED LEADERSHIP TALENT NEEDED TO MANAGE IN A COMPLEX GLOBAL ENVIRONMENT. EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS ARE ENGAGED PERIODICALLY TO REVIEW AND ADVISE THE BOARD ON EXECUTIVE COMPENSATION. IN 2020, THE UNIVERSITY ENGAGED PEARL MEYER TO CONDUCT A COMPENSATION ASSESSMENT OF THE POSITIONS OF CHANCELLOR AND PRESIDENT, USING A COMPARATOR GROUP OF PRIVATE AND PUBLIC UNIVERSITIES OF SIMILAR COMPLEXITY AND SIZE. IN ACCORDANCE WITH THE BY-LAWS OF WEBSTER UNIVERSITY AND THE CHARTERS OF THE BOARD OF TRUSTEES EXECUTIVE AND COMPENSATION COMMITTEES, THE ELEMENTS OF COMPENSATION AND TOTAL COMPENSATION ARE RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. CHANGES IN COMPENSATION OF THE CHANCELLOR AND THE PRESIDENT ARE RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE MEETING MINUTES ARE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15BPROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR OTHER OFFICERS FOLLOWS THE SAME PRINCIPLES OF BENCHMARKING AS THAT FOR THE TOP MANAGEMENT OFFICIAL.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND FORM 990-T ARE ALSO POSTED ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
FORM 990, PART III, LINE 4AStatement of program service accomplishment With its home campus in St. Louis, Missouri, USA, Webster University comprises an action-oriented global network of faculty, staff, students and alumni who forge powerful bonds with each other and with their communities around the globe. Founded in 1915, Webster is a private non-profit university with students studying at campus locations in North America, Europe, Asia and Africa and in a robust learning environment online. History & Mission The University is committed to delivering high-quality learning experiences that transform students for global citizenship and individual excellence. This mission is reinforced by adherence to the following four values: 1. Students - By sustaining a personalized approach to a global, student-centered education through small classes, close relationships with faculty and staff, and attention to student life. 2. Learning - By developing educational programs that join theory and practice, address contemporary needs of employers/society, provide an international perspective, encourage creativity and scholarship, foster a lifelong desire to learn and actively serve community and the world. 3. Diversity and Inclusion - By creating an environment accessible to individuals of diverse cultures, ages, and socioeconomic backgrounds and instilling in students a respect for diversity and an understanding of their own and others' values. 4. Global Citizenship - By educating a diverse population locally, nationally and internationally, acting responsibly toward the environment to foster a sustainable future, and strengthening the communities we serve. Distinctive Attributes While our values reflect our mission, our mission-focused strategies also help meet the needs of our students and communities we serve. We do this through a global mindset that welcomes cultural immersion, new ways of living and thinking, and education that opens our students to the world and in turn, opens the world to our students. Webster University campus locations are part of a powerful network of learning, information sharing, and social and cultural exchange. Ultimately, they provide a location for knowledge creation, preservation a dissemination on a local and global scale. As a strong, truly international university, Webster provides uniquely global opportunities and experiences, which prepare our students to lead in their communities and around the world. Webster integrates academics and operations in innovative ways to achieve excellence in academic and administrative programs, services and graduates. We attract diverse, interesting and accomplished students, faculty and staff who thrive in and contribute to our premier global network for learning. Our students, faculty and staff are committed to their local communities and enjoy building connections with friends and colleagues around the world. Faculty teaching scholarship, research, artistic endeavors, curriculum development and service support our culture of academic excellence across the network. More than 200,000 alumni form an elite global network of accomplished and connected citizens.
Form 990, Part XI, LINE 9CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (11,766) Foreign Currency Translations (290,088) Consolidating Entries/indirect costs 1,670,813 Endowment Funds Transfer (4,950,244) EQUITY capitalization (1,685,456) OTHER CHANGE 448,926 ---------------- TOTAL $(4,817,815)
FORM 990, PART VI, SECTION A, LINE 5DURING THE FISCAL YEAR, THE ORGANIZATION BECAME AWARE OF MISAPPROPRIATION OF THE UNIVERSITY'S IT EQUIPMENT IN THE AMOUNT OF $1,937,433. UPON DISCOVERY OF THE MISAPPROPRIATION, THE UNIVERSITY PERFORMED A COMPREHENSIVE INTERNAL INVESTIGATION TO ASCERTAIN THE CIRCUMSTANCES SURROUNDING THE THEFT AND TO IMPLEMENT BOTH CORRECTIVE AND PREVENTATIVE MEASURES. IN RESPONSE TO THE INCIDENT, THE UNIVERSITY HAS IMPLEMENTED ADDITIONAL SECURITY MEASURE TO FORTIFY THE PREMISES AND SAFEGUARD TECHNOLOGY EQUIPMENT. THIS INCLUDES THE INSTALLATION OF SURVEILLANCE CAMERA, ACCESS CONTROLS, AND ENHANCED MONITORING PROTOCOLS. A COMPREHENSIVE REVIEW OF THE ENTIRE TECHNOLOGY EQUIPMENT INVENTORY HAS BEEN DONE TO UPDATE INTERNAL RECORDS, INCLUDING THE IMPLEMENTATION OF AN ASSET TRACKING DATABASE. THE EXISTING PROCUREMENT AND ASSET MANAGEMENT PRACTICES AND POLICIES HAVE BEEN REVIEWED AND UPDATED TO ENSURE THEY ALIGN WITH BEST PRACTICES AND PROVIDE BROAD CONTROL TO PREVENT THEFT AND UNAUTHORIZED ACCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD ORCHARD SHOPPING CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD ORCHARD AVENUEAddressLine1Txt
CityWEBSTER GROVESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
EIN430662529EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$116,092TotalIncomeAmt
End Of Year Assets$3,580,424EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RDPUDONG NEW AREACHEDUCATIONALCHN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY - VIENNA
BERCHTOLDGASSE 1 1-1220VIENNAAUEDUCATIONALAUN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-GHANA
PLOT 445B LUANDA CLOSEEAST LEGON ACCRAGHEDUCATIONALGHN/AN/AWEBSTER UNIVYes (true)
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELLGENEVASZEDUCATIONALSZN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
BOOMMARKT 1 2311 E ALEIDENNLEDUCATIONALNLN/AN/AWEBSTER UNIVYes (true)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5 KYRISTOU 2 LATHENSGREDUCATIONALGRN/AN/AWEBSTER UNIVYes (true)
BRANCH OF WEBSTER UNIV INC IN GEORGIA
ILIA CHAVCHAVADZE AVE N82 BLDG 3TBILISIGGEDUCATIONALGGN/AN/AWEBSTER UNIVYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (33 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
A$217,999ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
A$159,303ACTUAL COSTS
WEBSTER ATHENS COLLEGE
A$74,479ACTUAL COSTS
WEBSTER UNIVERSITY-GHANA
A$106,254ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
B$1,685,456ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
J$1,116,711ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
J$99,466ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
N$673,200ACTUAL COSTS
WEBSTER UNIVERSITY-VIENNA
O$103,207ACTUAL COSTS
WEBSTER ATHENS COLLEGE
O$52,988ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
P$327,971ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
P$228,079ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P$73,367ACTUAL COSTS
WEBSTER ATHENS COLLEGE
P$11,351ACTUAL COSTS
WEBSTER UNIVERSITY-GHANA
P$2,269ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
Q$18,941ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
Q$11,343ACTUAL COSTS
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
Q$18,430ACTUAL COSTS
WEBSTER UNIVERSITY-VIENNA
Q$47,483ACTUAL COSTS
WEBSTER ATHENS COLLEGE
Q$842ACTUAL COSTS
WEBSTER UNIVERSITY-GHANA
Q$364,609ACTUAL COSTS
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
R$10,860ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
R$1,654,145ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
R$1,110,519ACTUAL COSTS
WEBSTER UNIVERSITY-GHANA
R$576,838ACTUAL COSTS
WEBSTER UNIVERSITY-VIENNA
R$1,520,237ACTUAL COSTS
WEBSTER ATHENS COLLEGE
R$500,279ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
S$2,168,040ACTUAL COSTS
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
S$1,501,331ACTUAL COSTS
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
S$13,020ACTUAL COSTS
WEBSTER UNIVERSITY-VIENNA
S$706,829ACTUAL COSTS
WEBSTER ATHENS COLLEGE
S$369,182ACTUAL COSTS
WEBSTER UNIVERSITY-GHANA
S$391,785ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSCHEDULE R, PART II THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.ExplanationTxt